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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:13:35 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_260922FTO_128504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalyanpur TR-01-006-006-004/90
() 		3001006000NRG23260920220640547 26/09/2022 Sukanta Das 3001006WL0117823 Sukanta Das 00415 SBIN0006092 1910 1910 Processed 05/10/2022 5231642946 MR SUKANTA DAS ()
SubTotal 1910 1910
2 Kalyanpur TR-01-006-006-004/111
() 		3001006000NRG23260920220640522 26/09/2022 Prasenjit Biswas 3001006WL0117823 Prasenjit Biswas 00458 PUNB0RRBTGB 1910 1910 Processed 05/10/2022 5231642943 Prasenjit Biswas ()
3 Kalyanpur TR-01-006-006-004/118
() 		3001006000NRG23260920220640526 26/09/2022 Mrs Sumitra Biswas 3001006WL0117823 Mrs Sumitra Biswas 00458 PUNB0RRBTGB 1910 1910 Processed 05/10/2022 5231642944 Mrs Sumitra Biswas ()
4 Kalyanpur TR-01-006-006-004/21
() 		3001006000NRG23260920220640537 26/09/2022 Puspa Rani Das Biswas 3001006WL0117823 Puspa Rani Das Biswas 00458 PUNB0RRBTGB 1910 1910 Processed 05/10/2022 5231642945 Puspa Rani Das Biswas ()
SubTotal 5730 5730
5 Kalyanpur TR-01-006-006-004/13
() 		3001006000NRG23260920220640530 26/09/2022 Sakul Biswas 3001006WL0117823 Sakul Biswas 00458 UTBI0RRBTGB 1910 1910 Processed 05/10/2022 5231642947 Sakul Biswas ()
6 Kalyanpur TR-01-006-006-004/31
() 		3001006000NRG23260920220640540 26/09/2022 Manasha Das 3001006WL0117823 Manasha Das 00458 UTBI0RRBTGB 1910 1910 Processed 05/10/2022 5231642949 Manasha Das ()
7 Kalyanpur TR-01-006-006-004/87
() 		3001006000NRG23260920220640546 26/09/2022 Chandan Deb 3001006WL0117823 Chandan Deb 00458 UTBI0RRBTGB 1910 1910 Processed 05/10/2022 5231642948 Chandan Deb ()
8 Kalyanpur TR-01-006-006-004/92
() 		3001006000NRG23260920220640548 26/09/2022 Gita Das 3001006WL0117823 Gita Das 00458 UTBI0RRBTGB 1910 1910 Processed 05/10/2022 5231642950 Gita Das ()
SubTotal 7640 7640
Total 15280 15280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_260922FTO_128504 State Bank of India SBIN0006092 TELIAMURA 1910
2 Kalyanpur TR3001006006_260922FTO_128504 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1910
3 Kalyanpur TR3001006006_260922FTO_128504 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 3820
4 Kalyanpur TR3001006006_260922FTO_128504 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 7640

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